Contract 26332701
Texas Awarded
- Contract number
- 26332701
- Awardee
- The Hertz Corporation
- Contracting organization
- Board of Regents/Texas State University Systems
- Cumulative value
- $129.96
About this award
The Board of Regents/Texas State University Systems awarded a purchase order (PO No. 26332701) to The Hertz Corporation on August 6, 2026, under term contract 975-C1. The contractor, located at 8501 Williams Road, Estero, Florida, was tasked with delivering a single unit of a tangible good classified under commodity code 97514. The contract value totaled $129.96, with delivery required on the award date of August 6, 2026, and zero days advance required notice for performance.
The State of Texas, acting through its Comptroller of Public Accounts—Statewide Procurement Division, procured the item for exclusive use by the State or a Texas political subdivision and claimed exemption from Texas sales tax under Texas Tax Code Section 151.309(4). The specific product description referenced as "D" is not detailed in available documentation; however, the low contract value and generic line item designation indicate this represents a minor tangible good acquisition under an existing term contract vehicle rather than a significant service delivery engagement.
Files
| File | Type | Posted |
|---|---|---|
| 26332701-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332701?
Contract 26332701 was awarded to The Hertz Corporation by Board of Regents/Texas State University Systems on August 6, 2026.
How much is contract 26332701 worth?
Its cumulative value is $129.96.
Is contract 26332701 an order under another contract?
Yes. It was placed under contract 975-C1.
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